Laporan Laba Rugi NGI - TTM - National General Insurance Co. (P.J.S.C.)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National General Insurance Co. (P.J.S.C.) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	283	337	380	387	382	386	390	366	361	345	340	372	411	436	479	557	583	610	619	616
Change (%)		19.06	12.53	2.02	-1.30	1.01	0.95	-6.02	-1.61	-4.37	-1.49	9.58	10.47	6.12	9.71	16.33	4.66	4.65	1.56	-0.60
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	193	216	226	242	238	242	250	263	269	266	290	299	323	355	364	399	401	447	450	449
Change (%)		12.17	4.52	7.04	-1.73	1.61	3.69	4.90	2.28	-0.84	8.80	3.23	7.91	10.04	2.42	9.60	0.48	11.45	0.75	-0.14
% of Revenue	68.01	64.07	59.51	62.44	62.18	62.54	64.24	71.70	74.53	77.28	85.36	80.41	78.54	81.45	76.04	71.64	68.78	73.24	72.66	73.00

Gross Operating Profit	91	121	154	145	145	145	139	104	92	78	50	73	88	81	115	158	182	163	169	166
Change (%)		33.71	26.81	-5.37	-0.60	0.04	-3.62	-25.62	-11.44	-14.72	-36.52	46.64	20.99	-8.25	41.71	37.68	15.21	-10.32	3.79	-1.83
% of Revenue	31.99	35.93	40.49	37.56	37.82	37.46	35.76	28.30	25.47	22.72	14.64	19.59	21.46	18.55	23.96	28.36	31.22	26.76	27.34	27.00

SG&A	76	75	69	67	72	74	59	41	22
Change (%)		-1.31	-8.25	-2.16	6.61	2.76	-20.49	-30.29	-45.63
% of Revenue	26.86	22.26	18.15	17.41	18.81	19.13	15.07	11.18	6.18

R&D
Change (%)
% of Revenue

OpEx	269	291	295	309	310	315	314	300	292	284	303	319	341	361	375	416	451	472	475	475
Change (%)		8.36	1.23	4.89	0.09	1.87	-0.52	-4.51	-2.66	-2.55	6.57	5.28	7.01	5.91	3.81	10.82	8.41	4.65	0.76	-0.02
% of Revenue	94.87	86.34	77.67	79.85	80.98	81.67	80.48	81.78	80.90	82.44	89.19	85.69	83.00	82.84	78.39	74.68	77.36	77.35	76.74	77.19

Operating Income	15	46	85	78	73	71	76	67	69	61	37	53	70	75	103	141	132	138	144	140
Change (%)		216.95	83.94	-7.98	-6.83	-2.65	7.52	-12.25	3.13	-12.10	-39.37	45.11	31.22	7.14	38.16	36.30	-6.41	4.66	4.30	-2.50
% of Revenue	5.13	13.66	22.33	20.15	19.02	18.33	19.52	18.22	19.10	17.56	10.81	14.31	17.00	17.16	21.61	25.32	22.64	22.65	23.26	22.81

Interest Expense
Change (%)
% of Revenue

Net Income	15	46	85	78	73	71	76	67	69	61	37	53	70	75	101	133	121	127	133	132
Change (%)		216.95	83.94	-7.98	-6.83	-2.65	7.52	-12.25	3.13	-12.10	-39.37	45.11	31.22	7.14	34.69	31.76	-8.66	5.05	4.13	-0.65
% of Revenue	5.13	13.66	22.33	20.15	19.02	18.33	19.52	18.22	19.10	17.56	10.81	14.31	17.00	17.16	21.07	23.86	20.83	20.91	21.43	21.42

Source: Capital IQ

National General Insurance Co. (P.J.S.C.) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)